Voucher Wise Summary Report
Opening Balance | 1,441,305.34 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 12,900.92 | 01/04/2019 | FFC/2019-20/P/1 | 134.7 | 15/04/2019 | OWN/2019-20/C/1 | 316,899.98 | ||||||
25/04/2019 | OWN/2019-20/R/1 | 40 | 30/04/2019 | OWN/2019-20/P/1 | 577,453 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 31,900 | ||||||||||||
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